HOME > ¼Ò°³ > ºñÀü/¸ñÀû/°¡Ä¡
°èÁ¤°ú¸ñ | Á¦21(´ç)±â | Á¦20(Àü)±â | ||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ÀÚ»ê |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°.À¯µ¿ÀÚ»ê |
2,254,959,004 | 8,984,371,897 | 11,239,330,901 | 933,421,291 | 2,511,643,877 | 3,445,065,168 |
(1)´çÁÂÀÚ»ê |
2,254,959,004 | 8,984,371,897 | 11,239,330,901 | 933,421,291 | 2,511,643,877 | 3,445,065,168 |
1.Çö±Ý¹×Çö±Ý¼ºÀÚ»ê |
9,886,828 | - | 9,886,828 | 3,544,863 | - | 3,544,863 |
2.´Ü±â±ÝÀ¶»óÇ° |
2,245,072,176 | 8,984,371,897 | 11,229,444,073 | 929,876,428 | 2,508,140,775 | 3,438,017,203 |
3.¼± ±Þ ¹ý ÀÎ ¼¼ |
- | - | - | - | 3,503,102 | 3,503,102 |
¥±.ºñ À¯ µ¿ ÀÚ
Ȑ |
4,138,797 | 5,509,999,716 | 5,514,138,513 | 4,168,761 | 10,703,226,479 | 10,707,395,240 |
(1)ÅõÀÚÀÚ»ê |
- | 5,509,999,716 | 5,509,999,716 | - | 5,500,373,050 | 5,500,373,050 |
1.¸Åµµ°¡´ÉÁõ±Ç |
- | 5,509,999,716 | 5,509,999,716 | - | 5,500,373,050 | 5,500,373,050 |
(2)À¯ÇüÀÚ»ê |
4,138,797 | - | 4,138,797 | 4,168,761 | 5,202,853,429 | 5,207,022,190 |
1.ÅäÁö |
- | - | - | - | 2,690,930,597 | 2,690,930,597 |
2.°Ç¹° |
- | - | ¡¡ | - | 3,471,425,132 | ¡¡ |
°¨°¡»ó°¢´©°è¾× |
¡¡ | - | - | ¡¡ | ¡â959,503,300 | 2,511,921,832 |
3.½Ã¼³ÀåÄ¡ |
- | - | ¡¡ | - | 4,333,000 | ¡¡ |
°¨°¡»ó°¢´©°è¾× |
¡¡ | - | - | ¡¡ | ¡â4,332,000 | 1,000 |
4.Â÷ ·® ¿î ¹Ý ±¸ |
22,947,734 | - | ¡¡ | 22,947,734 | - | ¡¡ |
°¨°¡»ó°¢´©°è¾× |
¡â22,946,734 | ¡¡ | 1,000 | ¡â22,946,734 | ¡¡ | 1,000 |
5.ºñÇ° |
106,087,701 | - | ¡¡ | 102,703,551 | - | ¡¡ |
°¨°¡»ó°¢´©°è¾× |
¡â101,949,904 | ¡¡ | 4,137,797 | ¡â98,535,790 | ¡¡ | 4,167,761 |
¥².±âŸÀÚ»ê |
11,048,264,805 | - | ¡¡ | 11,048,264,805 | - | ¡¡ |
1.¼öÀÍ»ç¾÷ÃâÀÚ±Ý |
11,048,264,805 | - | 11,048,264,805 | - | ||
ÀÚ»êÃÑ°è |
13,307,362,606 | 14,494,371,613 | 16,753,469,414 | 11,985,854,857 | 13,214,870,356 | 14,152,460,408 |
ºÎä |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°.À¯µ¿ºÎä |
29,856,350 | 476,696,092 | 506,552,442 | 18,332,250 | 7,165,890 | 25,498,140 |
1.¹ÌÁö±Þ±Ý |
24,879,160 | 182,169,526 | 207,048,686 | 13,530,990 | 7,141,350 | 20,672,340 |
2.¿¹¼ö±Ý |
4,977,190 | - | 4,977,190 | 4,801,260 | - | 4,801,260 |
3.¹ÌÁö±Þ¹ýÀμ¼ |
- | 294,526,566 | 294,526,566 | - | 24,540 | 24,540 |
¥±.ºñ À¯ µ¿ ºÎ
ä |
987,688,617 | - | 987,688,617 | 54,734,033 | 394,343,720 | 449,077,753 |
1.°íÀ¯¸ñÀû»ç¾÷Áغñ±Ý |
936,861,829 | - | 936,861,829 | - | ¡¡ | - |
2.ÅðÁ÷±Þ¿©Ãæ´çºÎä |
408,627,540 | - | ¡¡ | 303,131,620 | - | ¡¡ |
ÅðÁ÷¿¬±Ý¿î¿ëÀÚ»ê |
¡â357,800,752 | - | 50,826,788 | ¡â248,397,587 | - | 54,734,033 |
3.ÀÓ ´ë º¸ Áõ ±Ý |
- | - | - | - | 394,343,720 | 394,343,720 |
ºÎäÃÑ°è |
1,017,544,967 | 476,696,092 | 1,494,241,059 | 73,066,283 | 401,509,610 | 474,575,893 |
ÀÚº» |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
¥°.ÀÚº»±Ý |
11,500,000,000 | 11,048,264,805 | 11,500,000,000 | 11,500,000,000 | 11,048,264,805 | 11,500,000,000 |
1.±âº»Àç»ê |
11,500,000,000 | - | 11,500,000,000 | 11,500,000,000 | - | 11,500,000,000 |
2.¸ñÀûÃâÀÚÀÚº»±Ý |
- | 11,048,264,805 | - | 11,048,264,805 | ||
¥±.±âŸÆ÷°ý¼ÕÀÍ´©°è¾× |
- | 1,507,434,206 | 1,507,434,206 | - | 1,494,500,506 | 1,494,500,506 |
1.¸Åµµ°¡´ÉÁõ±ÇÆò°¡ÀÌÀÍ |
- | 1,507,434,206 | 1,507,434,206 | - | 1,494,500,506 | 1,494,500,506 |
¥².ÀÌ ÀÍ À× ¿©
±Ý |
789,817,639 | 1,461,976,510 | 2,251,794,149 | 412,788,574 | 270,595,435 | 683,384,009 |
1.¹ÌóºÐÀÌÀÍÀ׿©±Ý |
789,817,639 | 1,461,976,510 | 2,251,794,149 | 412,788,574 | 270,595,435 | 683,384,009 |
(21±â ´ç±â¼øÀÌÀÍ) ¸ñÀû»ç¾÷ : 377,029,065 ¼öÀÍ»ç¾÷ : 1,191,381,075 |
¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ | ¡¡ |
ÀÚº»ÃÑ°è |
12,289,817,639 | 14,017,675,521 | 15,259,228,355 | 11,912,788,574 | 12,813,360,746 | 13,677,884,515 |
ºÎä¿ÍÀÚº»ÃÑ°è |
13,307,362,606 | 14,494,371,613 | 16,753,469,414 | 11,985,854,857 | 13,214,870,356 | 14,152,460,408 |
°ú¸ñ | Á¦21(´ç)±â | Á¦20(Àü)±â | ||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°.¼ö ÀÍ | 1,103,862,770 | 817,274,282 | 1,921,137,052 | 825,552,814 | 934,811,102 | 1,760,363,916 |
1.ºÎ µ¿ »ê ÀÓ ´ë ¼ö ÀÍ | 488,048,636 | 488,048,636 | 562,988,727 | 562,988,727 | ||
°¡.ÀÓ ´ë ·á ¼ö ÀÍ | 297,921,854 | 297,921,854 | 347,103,377 | 347,103,377 | ||
³ª.°ü ¸® ºñ ¼ö ÀÍ | 183,202,240 | 183,202,240 | 210,472,851 | 210,472,851 | ||
´Ù.ÁÖ Â÷ ·á ¼ö ÀÍ | 6,924,542 | 6,924,542 | 5,412,499 | 5,412,499 | ||
2.ÀÌ ÀÚ ¼ö ÀÍ | 2,645,458 | 73,159,245 | 75,804,703 | 3,626,814 | 62,864,856 | 66,491,670 |
3.¹è ´ç ±Ý ¼ö ÀÍ | 222,889,938 | 222,889,938 | 213,561,945 | 213,561,945 | ||
4.À¯ °¡ Áõ ±Ç ó ºÐ ÀÌ ÀÍ | 20,462,105 | 20,462,105 | 65,120,040 | 65,120,040 | ||
5.Àâ ¼ö ÀÍ | 3,217,312 | 5,858 | 3,223,170 | 4,926,000 | 12,470,534 | 17,396,534 |
6.¼ö Áõ ±Ý | 1,098,000,000 | - | 1,098,000,000 | 817,000,000 | - | 817,000,000 |
7.´Ü±â¸Å¸ÅÁõ±ÇÆò°¡ÀÌÀÍ | 12,708,500 | 12,708,500 | 17,805,000 | 17,805,000 | ||
¥±.ºñ¿ë |
1,622,531,223 | 262,472,352 | 1,885,003,575 | 1,399,607,545 | 321,268,834 | 1,720,876,379 |
(1)¸ñÀû»ç¾÷ºñ |
1,622,531,223 | - | 1,622,531,223 | 1,399,607,545 | - | 1,399,607,545 |
1.°íÀ¯¸ñÀû»ç¾÷ºñ |
1,068,839,263 | ¡¡ | 1,068,839,263 | 858,114,366 | ¡¡ | 858,114,366 |
°¡.ÀåÇÐ
ȍ
¾÷ |
365,926,390 | ¡¡ | 365,926,390 | 343,582,334 | ¡¡ | 343,582,334 |
³ª.»çȸ±³À°Áö¿ø»ç¾÷ |
324,150,750 | ¡¡ | 324,150,750 | 217,753,230 | ¡¡ | 217,753,230 |
´Ù.±³À°º¹ÁöÁö¿ø»ç¾÷ |
194,965,450 | ¡¡ | 194,965,450 | 134,794,980 | ¡¡ | 134,794,980 |
¶ó.ȯ°æ±³À°Áö¿ø»ç¾÷ |
11,755,875 | ¡¡ | 11,755,875 | 42,165,560 | ¡¡ | 42,165,560 |
¸¶.±³º¸±³À°´ë»ó½Ã»ó |
172,040,798 | ¡¡ | 172,040,798 | 119,818,262 | ¡¡ | 119,818,262 |
2.ÀΰǺñ |
503,614,180 | ¡¡ | 503,614,180 | 511,886,960 | ¡¡ | 511,886,960 |
3.¸ñÀû»ç¾÷¼öÇà°æºñ |
50,077,780 | ¡¡ | 50,077,780 | 29,606,219 | ¡¡ | 29,606,219 |
(2)ºÎ µ¿ »ê °ü¸®ºñ |
¡¡ | 258,524,106 | 258,524,106 | ¡¡ | 321,267,334 | 321,267,334 |
°¡.°ü ¸® ¿ë ¿ª ºñ |
¡¡ | 115,171,374 | 115,171,374 | ¡¡ | 139,795,936 | 139,795,936 |
³ª.¼ö µµ ±¤ ¿ ºñ |
¡¡ | 45,847,846 | 45,847,846 | ¡¡ | 52,461,655 | 52,461,655 |
´Ù.¼¼ ±Ý °ú °ø °ú |
¡¡ | 21,189,715 | 21,189,715 | ¡¡ | 24,980,017 | 24,980,017 |
¶ó.º¸
Çè·á |
¡¡ | 148,666 | 148,666 | ¡¡ | 1,095,300 | 1,095,300 |
¸¶.¼ö ¼ö ·á ºñ ¿ë |
¡¡ | 2,074,888 | 2,074,888 | ¡¡ | 1,994,023 | 1,994,023 |
¹Ù.¼ö ¼± À¯ Áö ºñ |
¡¡ | 9,002,396 | 9,002,396 | ¡¡ | 14,154,775 | 14,154,775 |
»ç.°¨ °¡ »ó °¢ ºñ |
¡¡ | 65,089,221 | 65,089,221 | ¡¡ | 86,785,628 | 86,785,628 |
(3)À¯°¡Áõ±ÇóºÐ¼Õ½Ç |
¡¡ | 1,712,500 | 1,712,500 | ¡¡ | - | - |
(4)´Ü±â¸Å¸ÅÁõ±ÇÆò°¡¼Õ½Ç |
¡¡ | 1,602,500 | 1,602,500 | ¡¡ | - | - |
(5)¼ö¼ö·áºñ¿ë |
¡¡ | 15,500 | 15,500 | ¡¡ | 1,500 | 1,500 |
(6)Àâ¼Õ½Ç |
¡¡ | 617,746 | 617,746 | ¡¡ | - | - |
¥².°æ»óÀÌÀÍ |
¡â525,883,808 | 3,342,031,577 | 2,816,147,769 | ¡â295,744,775 | 496,005,448 | 200,260,673 |
¥³.°íÀ¯¸ñÀû»ç¾÷Áغñ±Ý¼öÀÔ |
902,912,873 | ¡¡ | 902,912,873 | 400,704,565 | ¡¡ | 400,704,565 |
¥´.°íÀ¯¸ñÀû»ç¾÷Áغñ±ÝÀüÀÔ¾× |
- | 1,839,774,702 | 1,839,774,702 | - | 400,704,565 | 400,704,565 |
¥µ.¹ýÀμ¼ºñ¿ëÂ÷°¨Àü¼øÀÌÀÍ |
377,029,065 | 1,502,256,875 | 1,879,285,940 | 104,959,790 | 95,300,883 | 200,260,673 |
¥¶.¹ýÀμ¼µî |
- | 310,875,800 | 310,875,800 | - | 11,512,080 | 11,512,080 |
¥·.´ç±â¼øÀÌÀÍ |
377,029,065 | 1,191,381,075 | 1,568,410,140 | 104,959,790 | 83,788,803 | 188,748,593 |
°ú ¸ñ | Á¦21(´ç)±â | Á¦20(´ç)±â | ||||
---|---|---|---|---|---|---|
¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | ¸ñÀû»ç¾÷ | ¼öÀÍ»ç¾÷ | °è | |
¥°. ¹Ì ó ºÐ ÀÌ ÀÍ À× ¿© ±Ý |
789,817,639 | 1,461,976,510 | 2,251,794,149 | 412,788,574 | 270,595,435 | 683,384,009 |
1. Àü±âÀÌ¿ù ÀÌÀÍÀ׿©±Ý |
412,788,574 | 270,595,435 | 683,384,009 | 307,828,784 | 186,806,632 | 494,635,416 |
2. ´ç±â¼øÀÌÀÍ |
377,029,065 | 1,191,381,075 | 1,568,410,140 | 104,959,790 | 83,788,803 | 188,748,593 |
¥±. ÀÌ ÀÍ À× ¿© ±Ý ÀÌ ÀÔ ¾× |
- | - | - | - | - | - |
1. ¸ñ Àû »ç ¾÷ Àû ¸³ ±Ý |
- | - | - | - | - | - |
ÇÕ °è |
789,817,639 | 1,461,976,510 | 2,251,794,149 | 412,788,574 | 270,595,435 | 683,384,009 |
¥². ÀÌ ÀÍ À× ¿© ±Ý ó ºÐ ¾× |
- | - | - | - | - | - |
1. ¸ñ Àû
»ç ¾÷ Àü
ÀÔ |
- | - | - | - | - | - |
2. ¸ñ Àû
»ç ¾÷ Àü
Ãâ |
- | - | - | - | - | - |
¥³. Â÷ ±â ÀÌ ¿ù ÀÌ ÀÍ À× ¿© ±Ý |
789,817,639 | 1,461,976,510 | 2,251,794,149 | 412,788,574 | 270,595,435 | 683,384,009 |